Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء برجكتورات لزوم صالة NOC /بئر حسن	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48604
Procuring Entity	Ogero
Supplier
Registered number	1085
Invoice number	194
Invoice date	2025-02-19
Published	Published
Publish date	2026-10-12 08:30

Financial Information

Amount	11,880,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	13,186,800.00 LBP
Tafqit	-

TVA Information

TVA	1306800.00
Currency	LBP
Amount	13,186,800.00

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