Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة متنوعة لزوم الملعب الرياضي في البارك البلدي	<p><strong>دهان أرضية الساحة-تخطيط المدرج تحت سلل كرة السلة وتخطيط ملعب الميني فوتبول وتعبئة الفواصل الإسمنتية</strong></p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47956
Procuring Entity	-
Supplier	JK GENERAL CONTRACTING (SOLE PARTNER) S.A.R.L
Registered number	2176
Invoice number	027-07-26
Invoice date	2026-07-03
Published	Published
Publish date	2026-08-20 11:34

Financial Information

Amount	1,432,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,432,000,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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