Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مواد كهربائية لزوم صيانة خيمة التفتيش لحاجز تل عمارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47742
Procuring Entity	المديرية العامة لقوى الامن الداخلي - مصلحة الأبنية - مكتب المشتريات النثرية
Supplier	VINCENT HADCHITY FOR CONTRACTING AND TRA
Registered number	206/581ش3/3ب
Invoice number	2
Invoice date	2026-07-14
Published	Unpublished
Publish date	-

Financial Information

Amount	10,930,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	10,930,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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