Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء فلاتر لزوم المولدات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48546
Procuring Entity	Ogero
Supplier
Registered number	900
Invoice number	108794
Invoice date	2025-02-24
Published	Published
Publish date	2026-10-08 12:36

Financial Information

Amount	62,813,704.45 LBP
LBP amount	-
Exchange rate	-
Paid amount	69,723,211.94 LBP
Tafqit	-

TVA Information

TVA	6909507.49
Currency	LBP
Amount	69,723,211.94

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