Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق درام لجهاز فاكس نوع brother لمستودعات الاتصالات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48924
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	SERVICESMAN SARL
Registered number	1264/206ش3/3ب تاريخ 21/10/2026
Invoice number	20168
Invoice date	2026-10-23
Published	Published
Publish date	2026-10-27 08:59

Financial Information

Amount	11,340,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	12,580,000.00 LBP
Tafqit	-

TVA Information

TVA	1247400.00
Currency	LBP
Amount	12,587,400.00

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