Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة قانا المتوسطة الرسمية - قضاء صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46967
Procuring Entity	-
Supplier
Registered number	2025/917
Invoice number	292
Invoice date	2026-02-25
Published	Published
Publish date	2026-05-04 09:20

Financial Information

Amount	456,510,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	453,210,000.00 LBP
Tafqit	فقط أربعة مائة وستة وخمسون مليون وخمسة مائة وعشرة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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