Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تزفيت طرقات في بلدة عيترون - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46655
Procuring Entity	-
Supplier	BUILD ART SARL شركة
Registered number	287/2025
Invoice number	315
Invoice date	2025-06-23
Published	Published
Publish date	2026-03-17 08:44

Financial Information

Amount	584,517,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	580,297,000.00 LBP
Tafqit	فقط خمسة مائة وأربعة وثمانون مليون وخمسة مائة وسبعة عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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