Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مركز الدفاع المدني في الصرفند - قضاء صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46505
Procuring Entity	-
Supplier	Unico sarl
Registered number	309/2025
Invoice number	395
Invoice date	2025-07-21
Published	Published
Publish date	2026-03-10 11:14

Financial Information

Amount	452,922,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	449,642,000.00 LBP
Tafqit	فقط أربعة مائة وإثنان وخمسون مليون وتسعة مائة وإثنان وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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