Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	رولمان + قشاط لزوم آلية رقم 1938أ	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48429
Procuring Entity	Ogero
Supplier
Registered number	986
Invoice number	80
Invoice date	2025-02-13
Published	Published
Publish date	2026-09-24 11:27

Financial Information

Amount	2,252,252.25 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,500,000.00 LBP
Tafqit	-

TVA Information

TVA	247247.75
Currency	LBP
Amount	-

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