Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأهيل مدرسة كوثرية السياد الرسمية - قضاء صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46675
Procuring Entity	-
Supplier	BUILD ART SARL شركة
Registered number	882/2025
Invoice number	116
Invoice date	2026-01-02
Published	Published
Publish date	2026-03-19 11:28

Financial Information

Amount	556,103,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	552,083,000.00 LBP
Tafqit	فقط خمسة مائة وستة وخمسون مليون ومائة وثلاثة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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