Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأهيل المصاعد في ثانوية تبنين الرسمية - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46682
Procuring Entity	-
Supplier	BUILD ART SARL شركة
Registered number	891/2025
Invoice number	244
Invoice date	2026-02-13
Published	Published
Publish date	2026-03-19 11:26

Financial Information

Amount	158,535,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	157,375,000.00 LBP
Tafqit	فقط مائة وثمانية وخمسون مليون وخمسة مائة وخمسة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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