Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء محول طاقة وبطارية lithium لزوم النظام تأمين الطاقة الكهربائية الاحتياطية على المجموعات الغازية في معمل صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46953
Procuring Entity	-
Supplier	G.H. Co
Registered number	12/2025
Invoice number	68
Invoice date	2025-08-06
Published	Published
Publish date	2026-05-05 19:44

Financial Information

Amount	195,110,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	195,110,000.00 LBP
Tafqit	فقط مائة وخمسة وتسعون مليون ومائة وعشرة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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