Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق لفات كونسرتينا لزوم سرية المقر العام	-	-	-
en	تحقيق لفات كونسرتينا لزوم سرية المقر العام	-	-	-
fr	تحقيق لفات كونسرتينا لزوم سرية المقر العام	-	-	-

ID	47623
Procuring Entity	المديرية العامة لقوى الامن الداخلي - مصلحة الأبنية - مكتب المشتريات النثرية
Supplier	مؤسسة بلاما التجارية
Registered number	206/505ش3/3ب
Invoice number	643
Invoice date	2026-06-09
Published	Unpublished
Publish date	-

Financial Information

Amount	20,424,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	20,424,000.00 LBP
Tafqit	-

TVA Information

TVA	2124000.00
Currency	LBP
Amount	20424000.00

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