Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء حاسوب لزوم مكتب الرئيس بالقرار 217/ 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45732
Procuring Entity	Municipality of Jounieh
Supplier	gamma computers
Registered number	7441 تاريخ 2-10-2025
Invoice number	292287
Invoice date	2025-10-24
Published	Published
Publish date	2025-12-12 11:55

Financial Information

Amount	79,920,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	79,600,000.00 LBP
Tafqit	فقط تسعة وسبعون مليون وتسعة مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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