Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	غيار فريكسيبل مع اجار لزوم مولد سنترال غزير	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48611
Procuring Entity	Ogero
Supplier	Houry Power system
Registered number	1189
Invoice number	466
Invoice date	2025-03-05
Published	Published
Publish date	2026-10-12 09:36

Financial Information

Amount	13,425,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	14,901,750.00 LBP
Tafqit	-

TVA Information

TVA	1476750.00
Currency	LBP
Amount	14,901,750.00

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