Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال كهربائية تركيب لمبات لإنارة الطرقات في بلدة مزرعة مشرف - قضاء صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46961
Procuring Entity	-
Supplier	مفيد محمد دلال
Registered number	2025/911
Invoice number	337
Invoice date	2026-03-06
Published	Published
Publish date	2026-05-04 07:16

Financial Information

Amount	1,298,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,288,100,000.00 LBP
Tafqit	فقط مليار ومائتان وثمانية وتسعون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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