Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب لمبات لإنارة الطرق في بلدة النجارية - قضاء صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46676
Procuring Entity	-
Supplier	مؤسسة خليل جعفر التجارية
Registered number	883/2025
Invoice number	129
Invoice date	2026-01-22
Published	Published
Publish date	2026-03-19 11:29

Financial Information

Amount	1,223,775,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,214,955,000.00 LBP
Tafqit	فقط مليار ومائتان وثلاثة وعشرون مليون وسبعة مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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