Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مواد كهربائية لزوم صيانة الانارة لمطعم جونيه	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47728
Procuring Entity	المديرية العامة لقوى الامن الداخلي - مصلحة الأبنية - مكتب المشتريات النثرية
Supplier	VINCENT HADCHITY FOR CONTRACTING AND TRA
Registered number	206/616ش3/3ب
Invoice number	4
Invoice date	0006-07-17
Published	Published
Publish date	2026-08-03 10:48

Financial Information

Amount	8,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	8,800,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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