Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراءدواء	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47275
Procuring Entity	-
Supplier	Abela Frères sal
Registered number	64
Invoice number	13525412
Invoice date	2026-04-16
Published	Unpublished
Publish date	2026-05-20 09:24

Financial Information

Amount	271,332,729.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	271,332,729.00 LBP
Tafqit	فقط مائتان وواحد وسبعون مليون وثلاثة مائة وإثنان وثلاثون ألف وسبعة مائة وتسعة وعشرون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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