Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لوازم مختلفة لزوم جهاز الشرطة البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47595
Procuring Entity	Municipality of Jounieh
Supplier	Goubela Co - sarl
Registered number	2884 تاريخ 6/ 5 / 2026
Invoice number	10465
Invoice date	2026-06-17
Published	Published
Publish date	2026-07-14 05:52

Financial Information

Amount	382,257,915.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	380,720,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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