Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء خدمات التخليص الجمركي لتفريغ 4 ناقلات بحرية موردة لصالح مؤسسة كهرباء لبنان :(hansa oslo)	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48409
Procuring Entity	-
Supplier	Mitri El Murr
Registered number	14/2026
Invoice number	29611
Invoice date	2026-02-26
Published	Published
Publish date	2026-09-24 10:35

Financial Information

Amount	7,670,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	7,670,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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