Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تزفيت طريق في بلدة العباسية - قضاء صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46761
Procuring Entity	-
Supplier	BUILD ART SARL شركة
Registered number	330/2025
Invoice number	165
Invoice date	2026-01-30
Published	Published
Publish date	2026-03-31 08:58

Financial Information

Amount	1,428,570,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,418,270,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وثمانية وعشرون مليون وخمسة مائة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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