Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء دواء	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47347
Procuring Entity	-
Supplier
Registered number	72
Invoice number	1012316339
Invoice date	2026-04-27
Published	Unpublished
Publish date	2026-06-15 09:38

Financial Information

Amount	176,055,156.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	176,055,156.00 LBP
Tafqit	فقط مائة وستة وسبعون مليون وخمسة وخمسون ألف ومائة وستة وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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