Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال ترميم مركز الإيواء في معهد الآفاق في مدينة صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47519
Procuring Entity	-
Supplier
Registered number	2026/237
Invoice number	661
Invoice date	2026-06-25
Published	Published
Publish date	2026-07-02 07:46

Financial Information

Amount	1,088,320,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,080,460,000.00 LBP
Tafqit	فقط مليار وثمانية وثمانون مليون وثلاثة مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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