Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	New Fiber Installation at Naggash Site	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47939
Procuring Entity
Supplier	Buildcom Company S.A.L
Registered number	3107/1/M
Invoice number	26-0917
Invoice date	2026-07-23
Published	Published
Publish date	2026-08-20 06:21

Financial Information

Amount	1,999.50 USD
LBP amount	178,955,250.00
Exchange rate	89500.00
Paid amount	178,955,250.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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