Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء دواء	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48650
Procuring Entity	-
Supplier	Droguerie de L'union sal
Registered number	100
Invoice number	5071345
Invoice date	2026-05-15
Published	Published
Publish date	2026-10-14 06:04

Financial Information

Amount	1,321,232,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,321,232,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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