Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات 12 فولت 33 امبير عدد /8/ لزوم صيانة جهازي ups سرية اميون	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48628
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Al-Etkan Electric
Registered number	1140/206ش3/3ب تاريخ 30/9/2026
Invoice number	24641
Invoice date	2026-10-04
Published	Published
Publish date	2026-10-13 08:34

Financial Information

Amount	41,920,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	46,540,000.00 LBP
Tafqit	-

TVA Information

TVA	4620000.00
Currency	LBP
Amount	46,540,000.00

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