Public Procurement Authority

Invoice Details

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

ID	48385
Procuring Entity	المديرية العامة لقوى الأمن الداخلي - الصيدلية المركزية
Supplier
Registered number	34
Invoice number	10109620
Invoice date	2025-07-11
Published	Published
Publish date	2026-09-24 09:48

Financial Information

Amount	32,784,898.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	32,784,898.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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