Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مازوت لزوم البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46755
Procuring Entity	Municipality of Jounieh
Supplier	شركة برهوش للتجارة والمحروقات
Registered number	689 تاريخ 27 /1 /2026
Invoice number	45
Invoice date	2026-02-19
Published	Published
Publish date	2026-03-31 06:30

Financial Information

Amount	62,790,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	62,530,000.00 LBP
Tafqit	فقط إثنان وستون مليون وسبعة مائة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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