Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تزفيت طرق في بلدة صفد البطيخ - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46665
Procuring Entity	-
Supplier	BUILD ART SARL شركة
Registered number	391/2025
Invoice number	824
Invoice date	2025-12-22
Published	Published
Publish date	2026-03-17 09:33

Financial Information

Amount	1,434,342,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,424,002,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وأربعة وثلاثون مليون وثلاثة مائة وإثنان وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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