Public Procurement Authority

Invoice Details

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

ID	48359
Procuring Entity	المديرية العامة لقوى الأمن الداخلي - الصيدلية المركزية
Supplier
Registered number	17
Invoice number	9902547
Invoice date	2025-05-02
Published	Published
Publish date	2026-09-24 08:27

Financial Information

Amount	31,479,860.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	31,479,860.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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