Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	توريد وتركيب مسرح لزوم احتفالات عيد الميلاد 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46271
Procuring Entity	Municipality of Jounieh
Supplier	Sotem ltd
Registered number	10027 تاريخ 10/ 12/ 2025
Invoice number	25538
Invoice date	2025-12-29
Published	Published
Publish date	2026-02-03 12:30

Financial Information

Amount	1,409,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,404,060,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وتسعة مليون وسبعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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