Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراءدواء	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48949
Procuring Entity	-
Supplier
Registered number	180
Invoice number	63925
Invoice date	2026-08-18
Published	Published
Publish date	2026-10-27 09:38

Financial Information

Amount	1,174,398,200.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,174,398,200.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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