Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كهربائية في بلدة اللويزة - قضاء جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46606
Procuring Entity	-
Supplier	Mrad Company For Trade ,Industry & Contracting sal
Registered number	344/2025
Invoice number	810
Invoice date	2025-12-16
Published	Published
Publish date	2026-03-12 09:44

Financial Information

Amount	195,754,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	195,044,000.00 LBP
Tafqit	فقط مائة وخمسة وتسعون مليون وسبعة مائة وأربعة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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