Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع لزوم صيانة الأجهزة المعلوماتية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48601
Procuring Entity	Ogero
Supplier
Registered number	1150
Invoice number	242402
Invoice date	2025-03-19
Published	Published
Publish date	2026-10-12 07:38

Financial Information

Amount	4,515,275.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	5,012,000.00 LBP
Tafqit	-

TVA Information

TVA	496725.00
Currency	LBP
Amount	5,012,000.00

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