Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال منع النش لسطح محطة حلبا الرئيسية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48240
Procuring Entity	-
Supplier	DELTA ENGINEERING & CONSTRUCTION
Registered number	17/2026
Invoice number	INV/2026/00001
Invoice date	2026-04-30
Published	Published
Publish date	2026-09-15 21:03

Financial Information

Amount	1,117,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,117,000,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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