Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة جيب شيروكي رقم 215 التابع لمؤسسة كهرباء لبنان	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48403
Procuring Entity	-
Supplier	Garage Kevork Nahabedian
Registered number	5/2026
Invoice number	1320
Invoice date	2026-02-16
Published	Published
Publish date	2026-09-24 10:27

Financial Information

Amount	41,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	41,400,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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