Public Procurement Authority

Invoice Details

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

ID	48655
Procuring Entity	-
Supplier	Benta Trading Co. sal
Registered number	105
Invoice number	572659
Invoice date	2026-07-23
Published	Published
Publish date	2026-10-14 06:17

Financial Information

Amount	1,436,899,700.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,436,899,700.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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