Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم ملعب ميني فوتبول في بلدة حداثا - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46667
Procuring Entity	-
Supplier	BUILD ART SARL شركة
Registered number	393/2025
Invoice number	743
Invoice date	2025-11-20
Published	Published
Publish date	2026-03-17 09:50

Financial Information

Amount	1,388,881,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,378,851,000.00 LBP
Tafqit	فقط مليار وثلاثة مائة وثمانية وثمانون مليون وثمانية مائة وواحد وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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