Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عقد صيانة سنوي لمجموعتين كهربائيتين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47682
Procuring Entity	-
Supplier	Jabbour Power S.A.R.L
Registered number	04
Invoice number	JPM 023/26
Invoice date	2026-03-27
Published	Published
Publish date	2026-07-27 10:14

Financial Information

Amount	39,738,000.00 LBP
LBP amount	39,738,000.00
Exchange rate	89500.00
Paid amount	39,738,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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