Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق جهاز NVR مع متمماته لصالح مكتب مكافحة المخدرات-قسم المباحث الجنائية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48196
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	-
Registered number	540/206ش3/3ب تاريخ 15/9/2025
Invoice number	1000615
Invoice date	2025-11-30
Published	Published
Publish date	2026-09-09 09:25

Financial Information

Amount	32,220,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	35,760,000.00 LBP
Tafqit	-

TVA Information

TVA	3544200.00
Currency	LBP
Amount	35,764,200.00

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