Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لوازم كهربائية لزوم أعمال الصيانة في المراكز	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48605
Procuring Entity	Ogero
Supplier
Registered number	1477
Invoice number	376
Invoice date	2025-04-07
Published	Published
Publish date	2026-10-12 08:51

Financial Information

Amount	31,605,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	35,081,550.00 LBP
Tafqit	-

TVA Information

TVA	3476550.00
Currency	LBP
Amount	35,081,550.00

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