Public Procurement Authority

Invoice Details

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

ID	47353
Procuring Entity	-
Supplier
Registered number	78
Invoice number	533515
Invoice date	2026-04-28
Published	Published
Publish date	2026-06-15 10:01

Financial Information

Amount	1,324,455,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,324,455,000.00 LBP
Tafqit	فقط مليار وثلاثة مائة وأربعة وعشرون مليون وأربعة مائة وخمسة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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