Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لافتات - Rollups	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48796
Procuring Entity
Supplier
Registered number	401/2026
Invoice number	B-0001787 / B-SI-001787
Invoice date	2026-09-29
Published	Unpublished
Publish date	-

Financial Information

Amount	1,345.32 USD
LBP amount	120,406,140.00
Exchange rate	89500.00
Paid amount	1,345.32 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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