Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مواد صحية لزوم صيانة قازانات المياه الساخنة لزوم مجموعة نظارات قصر عدل بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47730
Procuring Entity	المديرية العامة لقوى الامن الداخلي - مصلحة الأبنية - مكتب المشتريات النثرية
Supplier	الفيروزة
Registered number	206/486ش3/3ب
Invoice number	110
Invoice date	2025-06-22
Published	Published
Publish date	2026-08-06 12:31

Financial Information

Amount	2,230,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,230,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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