Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال ترميم مكتب المشروع الأخضر في مدينة النبطية - قضاء النبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46778
Procuring Entity	-
Supplier	مفيد محمد دلال
Registered number	904/2025
Invoice number	561
Invoice date	2026-05-12
Published	Published
Publish date	2026-04-01 10:04

Financial Information

Amount	1,472,579,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,460,779,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وإثنان وسبعون مليون وخمسة مائة وتسعة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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