Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Installation of new Fiber for 4 sites	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47566
Procuring Entity
Supplier
Registered number	2101/1/M
Invoice number	15727
Invoice date	2026-07-01
Published	Published
Publish date	2026-07-08 07:41

Financial Information

Amount	955.92 USD
LBP amount	85,554,840.00
Exchange rate	89500.00
Paid amount	955.92 USD
Tafqit	فقط خمسة وثمانون مليون وخمسة مائة وأربعة وخمسون ألف وثمانية مائة وأربعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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