Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قرطاسية لزوم المكاتب في البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47302
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة كوزات خليل نصر
Registered number	1059 تاريخ 11/ 2 /2026
Invoice number	597
Invoice date	2026-03-18
Published	Published
Publish date	2026-06-03 12:25

Financial Information

Amount	670,483,999.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	668,190,000.00 LBP
Tafqit	فقط ستة مائة وسبعون مليون وأربعة مائة وثلاثة وثمانون ألف وتسعة مائة وتسعة وتسعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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