Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء محروقات للاليات البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45764
Procuring Entity	Municipality of Jounieh
Supplier	k Services s.a.r.l single partner
Registered number	6003 تاريخ 8-9-2025
Invoice number	8
Invoice date	2025-11-19
Published	Published
Publish date	2025-12-19 07:45

Financial Information

Amount	111,213,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	110,760,000.00 LBP
Tafqit	فقط مائة وإحدى عشر مليون ومائتان وثلاثة عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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