Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح جهاز الهاتففي مكتب الرثاسة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47794
Procuring Entity	Municipality of Saida
Supplier	Société Bteish Group sarl
Registered number	3952
Invoice number	268
Invoice date	2026-06-09
Published	Published
Publish date	2026-08-14 08:52

Financial Information

Amount	3,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,980,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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