Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صنع وتركيب ابواب المينيوم	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47505
Procuring Entity
Supplier	FIXPRO SARL
Registered number	1/ش.ع/2026
Invoice number	7/2026
Invoice date	2026-04-14
Published	Published
Publish date	2026-06-30 07:28

Financial Information

Amount	687,467,400.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	687,467,400.00 LBP
Tafqit	فقط ستة مائة وسبعة وثمانون مليون وأربعة مائة وسبعة وستون ألف وأربعة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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