Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات لزوم جهاز الUPS لمبنى الموقوفين /ج/-سرية السجون المركزية روميه	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48452
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Al-Etkan Electric
Registered number	854/206ش3/3ب تاريخ 11/11/2025
Invoice number	1744
Invoice date	2025-10-20
Published	Published
Publish date	2026-09-29 08:38

Financial Information

Amount	25,060,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	25,060,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	25,060,000.00

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