Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة دفاش وادي جيلو عيتيت 1.2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45951
Procuring Entity
Supplier
Registered number	331/س ش1
Invoice number	1
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-07 08:20

Financial Information

Amount	90,798,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	90,798,000.00 LBP
Tafqit	فقط تسعون مليون وسبعة مائة وثمانية وتسعون ألف ليرة لا غير

TVA Information

TVA	8998000.00
Currency	LBP
Amount	90798000.00

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