Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء خدمات التخليص الجمركي لتفريغ 22 ناقلة بحرية موردة لصالح مؤسسة كهرباء لبنان: (KRITI SAILOR)	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48417
Procuring Entity	-
Supplier	Mitri El Murr
Registered number	24/2026
Invoice number	29637
Invoice date	2026-03-13
Published	Published
Publish date	2026-09-24 10:42

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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