Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مواد كهربائية واقفال لزوم صيانة سجن الاحداث والمحكومين لسجن روميه	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47738
Procuring Entity	المديرية العامة لقوى الامن الداخلي - مصلحة الأبنية - مكتب المشتريات النثرية
Supplier	مؤسسة بلاما التجارية
Registered number	206/605ش3/3ب
Invoice number	663
Invoice date	2026-07-20
Published	Published
Publish date	2026-08-06 13:10

Financial Information

Amount	254,190,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	254,190,000.00 LBP
Tafqit	-

TVA Information

TVA	25190000.00
Currency	LBP
Amount	254,190,000.00

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