Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طبع اسم الوزير على لوحة اسماء الوزراء في مدخل مبنى الوزارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48557
Procuring Entity	Ogero
Supplier
Registered number	1231
Invoice number	45
Invoice date	2025-03-11
Published	Published
Publish date	2026-10-08 15:55

Financial Information

Amount	486,486.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	540,000.00 LBP
Tafqit	-

TVA Information

TVA	53514.00
Currency	LBP
Amount	540,000.00

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