Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال إضافية على خط الضخ لخزان مرج الزهور - قضاء حاصبيا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48269
Procuring Entity	-
Supplier	Houchaimi Establishment For General Trading and Contracting
Registered number	2026/352
Invoice number	894
Invoice date	2026-08-24
Published	Published
Publish date	2026-09-17 07:28

Financial Information

Amount	212,121,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	210,581,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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