Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال إجراء فحوصات مخبرية لباطون مبنى مدرسة صفد البطيخ - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47613
Procuring Entity	-
Supplier	محمد حسن بزيع
Registered number	2026/171
Invoice number	356
Invoice date	2026-03-11
Published	Published
Publish date	2026-07-17 06:42

Financial Information

Amount	528,710,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	524,470,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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