Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات لزوم صيانة جهاز التحكم بالابواب لفصيلة الاشرفية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48093
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	NESTECH SARL
Registered number	332/206ش3/3ب تاريخ9/10/2024
Invoice number	1061
Invoice date	2024-11-14
Published	Published
Publish date	2026-09-03 10:41

Financial Information

Amount	11,200,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	12,432,000.00 LBP
Tafqit	-

TVA Information

TVA	1232000.00
Currency	LBP
Amount	12,432,000.00

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