Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الات التصوير	<p>على دفعتين بموجب كشف</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46713
Procuring Entity	Municipality of Jounieh
Supplier	Burotek sal
Registered number	3109 تاريخ 9/ 10 /2024
Invoice number	985
Invoice date	2026-03-10
Published	Published
Publish date	2026-03-26 14:02

Financial Information

Amount	77,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	77,380,000.00 LBP
Tafqit	فقط سبعة وسبعون مليون وسبعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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