Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مبنى بلدية الحجة - قضاء صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46668
Procuring Entity	-
Supplier	BUILD ART SARL شركة
Registered number	394/2025
Invoice number	42
Invoice date	2026-01-08
Published	Published
Publish date	2026-03-17 10:08

Financial Information

Amount	1,126,335,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,118,215,000.00 LBP
Tafqit	فقط مليار ومائة وستة وعشرون مليون وثلاثة مائة وخمسة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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