Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مواد كهربائية لزوم صيانة الانارة في مخفر بيت شاما	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47099
Procuring Entity	المديرية العامة لقوى الامن الداخلي - مصلحة الأبنية - مكتب المشتريات النثرية
Supplier	الفيروزة
Registered number	206/350ش3/3ب
Invoice number	104
Invoice date	2026-04-23
Published	Published
Publish date	2026-05-10 12:22

Financial Information

Amount	14,048,450.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	14,040,000.00 LBP
Tafqit	فقط أربعة عشر مليون وثمانية وأربعون ألف وأربعة مائة وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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