Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم ثانوية جويا الرسمية - قضاء صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46663
Procuring Entity	-
Supplier	Unico sarl
Registered number	389/2025
Invoice number	271
Invoice date	2025-06-10
Published	Published
Publish date	2026-03-17 09:23

Financial Information

Amount	290,314,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	288,004,000.00 LBP
Tafqit	فقط مائتان وتسعون مليون وثلاثة مائة وأربعة عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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