Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق TV MONITOR 23 INCH لصالح سجن جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48504
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	VORTEX
Registered number	360/206ش3/3ب تاريخ 14/7/2025
Invoice number	B728
Invoice date	2025-07-21
Published	Published
Publish date	2026-10-06 09:28

Financial Information

Amount	10,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	10,800,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	10,800,000.00

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