Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	إصلاح مجرور مع تكلفة صب الريغار وغطاء فونت في منطقة وادي العرائش قرب مدرسة الوادي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47659
Procuring Entity	-
Supplier
Registered number	1668
Invoice number	76
Invoice date	2026-06-25
Published	Published
Publish date	2026-07-23 08:44

Financial Information

Amount	365,790,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	365,790,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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