Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء دواء | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48697 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | 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
| Montant | 522,627,739.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 522,627,739.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.