Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة جيب شروكي رقم 216 التابع لمؤسسة كهرباء لبنان	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48426
Procuring Entity	-
Supplier	Garage Kevork Nahabedian
Registered number	35/2025
Invoice number	1401
Invoice date	2025-12-16
Published	Published
Publish date	2026-09-24 10:55

Financial Information

Amount	18,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	18,000,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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