Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات عدد /15/ قوة 12فولت 100 امبير لزوم الاجهزو اللاسلكية والمقسمات الهاتفية ل مستودعات مصلحة الاتصالات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48247
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Al-Etkan Electric
Registered number	918/206ش3/3ب تاريخ 25/11/2025
Invoice number	SO-022312
Invoice date	2025-11-27
Published	Published
Publish date	2026-09-16 08:19

Financial Information

Amount	201,370,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	201,370,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	201,370,000.00

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