Public Procurement Authority

Invoice Details

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

ID	48697
Procuring Entity	-
Supplier	شركة دارافارما ش.م.ل
Registered number	147
Invoice number	26000318
Invoice date	2026-06-09
Published	Published
Publish date	2026-10-14 10:21

Financial Information

Amount	522,627,739.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	522,627,739.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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