Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال ترميم مركز الإيواء في الجامعة اللبنانية في مدينة صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48259
Procuring Entity	-
Supplier
Registered number	2026/301
Invoice number	699
Invoice date	2026-07-09
Published	Published
Publish date	2026-09-17 07:30

Financial Information

Amount	1,064,922,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,061,082,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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