Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	توريد وتركيب فاصل حديد لزوم الطريق العام مقابل العقارين 894 و 895 غادير	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46741
Procuring Entity	Municipality of Jounieh
Supplier	Goubela Co - sarl
Registered number	8141 تاريخ 20/ 10/ 2025
Invoice number	10376
Invoice date	2026-01-21
Published	Published
Publish date	2026-03-27 12:14

Financial Information

Amount	249,905,400.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	248,900,000.00 LBP
Tafqit	فقط مائتان وتسعة وأربعون مليون وتسعة مائة وخمسة ألف وأربعة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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