Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء حبر لزوم الطابعات في البلدبة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47420
Procuring Entity	Municipality of Jounieh
Supplier	Burotek sal
Registered number	2157 تاريخ 1/ 4 / 2026
Invoice number	2146
Invoice date	2026-04-30
Published	Published
Publish date	2026-06-18 12:26

Financial Information

Amount	86,402,400.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	86,050,000.00 LBP
Tafqit	فقط ستة وثمانون مليون وأربعة مائة وإثنان ألف وأربعة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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