Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب عامودي إنارة تابعين للبلدية نتيجة تضررهما إثر حادثي سير الأول على بولفار زحلة مقابل مطعم مسعد والثاني على الأوتوستراد مقابل مطعم اللقيس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47149
Procuring Entity	-
Supplier
Registered number	860/2026
Invoice number	68
Invoice date	2026-03-05
Published	Published
Publish date	2026-05-13 11:09

Financial Information

Amount	115,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	115,000,000.00 LBP
Tafqit	فقط مائة وخمسة عشر مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	115000000.00

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