Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال صيانة لزوم ثكنة قركيد في البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47620
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة نعمه انطوان معوض
Registered number	2713 تاريخ 28/ 4/ 2026
Invoice number	1133
Invoice date	2026-06-17
Published	Published
Publish date	2026-07-17 07:10

Financial Information

Amount	630,174,810.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	629,800,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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