Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء كنا بروفيل+ قاعدة تلفزيون وتركيبها	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48606
Procuring Entity	Ogero
Supplier
Registered number	1231
Invoice number	275
Invoice date	2025-03-13
Published	Published
Publish date	2026-10-12 08:53

Financial Information

Amount	7,835,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	8,696,850.00 LBP
Tafqit	-

TVA Information

TVA	861850.00
Currency	LBP
Amount	8,696,850.00

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