Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب لمبات لإنارة الطرقات في بلدة جرنايا - قضاء البقاع الغربي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48261
Procuring Entity	-
Supplier
Registered number	2026/324
Invoice number	788
Invoice date	2026-08-03
Published	Published
Publish date	2026-09-17 07:29

Financial Information

Amount	1,426,627,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,416,327,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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