Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأهيل مصاعد قصر العدل في مدينة صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46462
Procuring Entity	-
Supplier	Sukkar Co. for Elevator and Trading sarl
Registered number	297/2025
Invoice number	879
Invoice date	2025-12-31
Published	Published
Publish date	2026-03-10 10:27

Financial Information

Amount	668,775,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	663,955,000.00 LBP
Tafqit	فقط ستة مائة وثمانية وستون مليون وسبعة مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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