Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نقل بطاريات من ريفون الى جبيل وبطاريات الى الدكوانه	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48623
Procuring Entity	Ogero
Supplier	Houry Power system
Registered number	1456
Invoice number	476
Invoice date	2025-03-22
Published	Published
Publish date	2026-10-12 11:24

Financial Information

Amount	35,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	39,738,000.00 LBP
Tafqit	-

TVA Information

TVA	3938000.00
Currency	LBP
Amount	39,738,000.00

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