Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء حاسوب لزوم جهاز الشرطة البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45555
Procuring Entity	Municipality of Jounieh
Supplier	gamma computers
Registered number	4193 تاريخ 3/ 7/ 2025
Invoice number	899
Invoice date	2025-07-24
Published	Published
Publish date	2025-10-28 13:27

Financial Information

Amount	41,958,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	41,780,000.00 LBP
Tafqit	فقط واحد وأربعون مليون وتسعة مائة وثمانية وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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