Public Procurement Authority

Invoice Details

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

ID	48686
Procuring Entity	-
Supplier
Registered number	136
Invoice number	10734
Invoice date	2026-06-22
Published	Published
Publish date	2026-10-14 09:50

Financial Information

Amount	17,866,688.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	17,866,688.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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