Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات 12 فولت 40 امبير عدد /20/ لزوم صيانة جهاز الups المفتشية العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48627
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Al-Etkan Electric
Registered number	1141/206ش3/3ب تاريخ 30/9/2026
Invoice number	24639
Invoice date	2026-10-04
Published	Published
Publish date	2026-10-13 08:32

Financial Information

Amount	112,882,880.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	125,300,000.00 LBP
Tafqit	-

TVA Information

TVA	12417120.00
Currency	LBP
Amount	125,300,000.00

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