Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تزفيت طريق الى خزان بلدة برعشيت - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46669
Procuring Entity	-
Supplier	BUILD ART SARL شركة
Registered number	395/2025
Invoice number	484
Invoice date	2025-08-21
Published	Published
Publish date	2026-03-17 10:19

Financial Information

Amount	1,440,225,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,429,845,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وأربعون مليون ومائتان وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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