Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة دفاش وادي جيلو عيتيت1.1	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45412
Procuring Entity
Supplier
Registered number	318/س ش1
Invoice number	46
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 09:26

Financial Information

Amount	145,687,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	145,687,500.00 LBP
Tafqit	فقط مائة وخمسة وأربعون مليون وستة مائة وسبعة وثمانون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	14437500.00
Currency	LBP
Amount	145687500.00

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