Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مواد كهربائية لزوم الانارة لمركز اتصالات المقر العام	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47734
Procuring Entity	المديرية العامة لقوى الامن الداخلي - مصلحة الأبنية - مكتب المشتريات النثرية
Supplier	الفيروزة
Registered number	206/620ش3/3ب
Invoice number	111
Invoice date	2026-07-01
Published	Published
Publish date	2026-08-06 12:57

Financial Information

Amount	4,090,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,090,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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