Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لوازم كهربائية ضمن منطقة غادير لزوم صيانة الطرقات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46437
Procuring Entity	Municipality of Jounieh
Supplier	Etablissement Audi pour le Commerce
Registered number	519 تاريخ 21 / 1/ 2026
Invoice number	44
Invoice date	2026-02-10
Published	Published
Publish date	2026-02-27 10:32

Financial Information

Amount	96,210,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	95,820,000.00 LBP
Tafqit	فقط ستة وتسعون مليون ومائتان وعشرة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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