Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اجار حشاشة وتنظيف الطريق	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48461
Procuring Entity	Municipality of Btourram
Supplier	ايلي اندراوس
Registered number	48/2025
Invoice number	53
Invoice date	2025-08-22
Published	Unpublished
Publish date	-

Financial Information

Amount	16,200,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	16,200,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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