Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع الكترونيك لزوم مشغل القطاع	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48618
Procuring Entity	Ogero
Supplier
Registered number	1189
Invoice number	134132
Invoice date	2025-03-11
Published	Published
Publish date	2026-10-12 10:46

Financial Information

Amount	5,381,980.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	5,974,000.00 LBP
Tafqit	-

TVA Information

TVA	592020.00
Currency	LBP
Amount	5,974,000.00

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