Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استئجار شجر لزوم المهرجانات البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45765
Procuring Entity	Municipality of Jounieh
Supplier	Amiflora
Registered number	7952 تاريخ 14- 10- 2025
Invoice number	310
Invoice date	2025-11-04
Published	Published
Publish date	2025-12-19 07:48

Financial Information

Amount	63,153,885.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	62,890,000.00 LBP
Tafqit	فقط ثلاثة وستون مليون ومائة وثلاثة وخمسون ألف وثمانية مائة وخمسة وثمانون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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