Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات عدد /8/ قوة 12فولت 120امبير لزوم المقسم الهاتفي لقيادة منطقة الجنوب	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48450
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Al-Etkan Electric
Registered number	919/206ش3/3ب تاريخ 25/11/2025
Invoice number	1742
Invoice date	2025-10-20
Published	Published
Publish date	2026-09-29 08:37

Financial Information

Amount	121,720,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	121,720,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	121,720,000.00

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