Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال تأهيل وتزفيت طرقات في بيت ليف - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46962
Procuring Entity	-
Supplier	Farhat Group S.A.Ll
Registered number	2025/912
Invoice number	388
Invoice date	2026-03-17
Published	Published
Publish date	2026-05-04 07:19

Financial Information

Amount	1,447,892,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,437,452,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وسبعة وأربعون مليون وثمانية مائة وإثنان وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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