Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب منصة خشبية أمام سراي زحلة مع كافة التجهيزات الفنية واللوجستية المطلوبة لزوم عيد خميس الجسد الإلهي الواقع في 4/6/2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47721
Procuring Entity	-
Supplier	G-SLS
Registered number	3242
Invoice number	20
Invoice date	2026-05-18
Published	Published
Publish date	2026-07-31 05:56

Financial Information

Amount	469,875,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	469,875,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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