Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق اجهزة هاتف خليوي عدد 10 لزوم المستودعات العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48084
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	VORTEX
Registered number	538/206ش3/3ب تاريخ 10/12/2024
Invoice number	110
Invoice date	2024-12-12
Published	Published
Publish date	2026-09-03 10:40

Financial Information

Amount	186,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	186,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	186,000,000.00

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