Public Procurement Authority

Invoice Details

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

ID	47711
Procuring Entity	-
Supplier
Registered number	80
Invoice number	13556903
Invoice date	2026-05-20
Published	Published
Publish date	2026-07-30 08:31

Financial Information

Amount	240,335,424.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	240,335,424.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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