Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء ارمات سير ومريات للطرقات في حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47415
Procuring Entity	Municipality of Jounieh
Supplier	Goubela Co - sarl
Registered number	1935 تاريخ 19/ 3 / 2026
Invoice number	10441
Invoice date	2026-05-05
Published	Published
Publish date	2026-06-18 12:10

Financial Information

Amount	1,405,309,950.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,399,670,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وخمسة مليون وثلاثة مائة وتسعة ألف وتسعة مائة وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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