Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطارية lithium 5 kwh عدد /2/ لزوم صيانة المحطات الوسيطة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48629
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Al-Etkan Electric
Registered number	1130/206ش3/3ب تاريخ 30/9/2026
Invoice number	24640
Invoice date	2026-10-04
Published	Published
Publish date	2026-10-13 08:33

Financial Information

Amount	137,072,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	152,150,000.00 LBP
Tafqit	-

TVA Information

TVA	15078000.00
Currency	LBP
Amount	152,150,000.00

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