Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وتجهيز بئر في بلدة بني حيان- قضاء مرجعيون	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46664
Procuring Entity	-
Supplier	BUILD ART SARL شركة
Registered number	390/2025
Invoice number	821
Invoice date	2025-12-19
Published	Published
Publish date	2026-03-17 09:30

Financial Information

Amount	1,216,214,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,207,434,000.00 LBP
Tafqit	فقط مليار ومائتان وستة عشر مليون ومائتان وأربعة عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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