Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع ديزل لزوم المولدات فرع الجنوب	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48613
Procuring Entity	Ogero
Supplier
Registered number	1189
Invoice number	641
Invoice date	2025-03-04
Published	Published
Publish date	2026-10-12 09:42

Financial Information

Amount	6,140,990.99 LBP
LBP amount	-
Exchange rate	-
Paid amount	6,816,500.00 LBP
Tafqit	-

TVA Information

TVA	675509.01
Currency	LBP
Amount	6,816,500.00

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