Public Procurement Authority

Invoice Details

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

ID	48958
Procuring Entity	-
Supplier	PREMIUM SERVE DRUGSTORE CO. P.S.D.S.AP
Registered number	188
Invoice number	4014
Invoice date	2026-08-24
Published	Published
Publish date	2026-10-27 10:34

Financial Information

Amount	805,394,366.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	805,394,366.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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