Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء اجهزة كومبيوتر لزوم دائرة المحاسبة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46262
Procuring Entity	Municipality of Jounieh
Supplier	gamma computers
Registered number	8340 تاريخ 23/ 10 /2025
Invoice number	553
Invoice date	2025-12-16
Published	Published
Publish date	2026-02-03 11:59

Financial Information

Amount	156,510,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	155,880,000.00 LBP
Tafqit	فقط مائة وستة وخمسون مليون وخمسة مائة وعشرة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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