Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق قازان كهربائي لزوم صيانة غرفة التأديب لزوم جهاز امن السفارات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47727
Procuring Entity	المديرية العامة لقوى الامن الداخلي - مصلحة الأبنية - مكتب المشتريات النثرية
Supplier	مؤسسة بلاما التجارية
Registered number	206/580ش3/3ب
Invoice number	662
Invoice date	2026-07-20
Published	Published
Publish date	2026-08-03 10:43

Financial Information

Amount	10,870,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	10,870,000.00 LBP
Tafqit	-

TVA Information

TVA	1078000.00
Currency	LBP
Amount	10870000.00

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