Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مبنى بلدية برج الشمالي - قضاء صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46652
Procuring Entity	-
Supplier	Unico sarl
Registered number	380/2025
Invoice number	372
Invoice date	2025-07-16
Published	Published
Publish date	2026-03-16 10:55

Financial Information

Amount	1,085,302,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,077,462,000.00 LBP
Tafqit	فقط مليار وخمسة وثمانون مليون وثلاثة مائة وإثنان ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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