Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب لمبات على الطاقة الشمسية في بلدة عازور - قضاء جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46604
Procuring Entity	-
Supplier
Registered number	342/2025
Invoice number	783
Invoice date	2025-12-09
Published	Published
Publish date	2026-03-12 09:44

Financial Information

Amount	1,244,587,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,235,607,000.00 LBP
Tafqit	فقط مليار ومائتان وأربعة وأربعون مليون وخمسة مائة وسبعة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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