Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة وتركيب سياج وخرسانة في محيط مرفأ جونية ضمن الاملاك العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47662
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة نعمه انطوان معوض
Registered number	3324 تاريخ 21/ 5/ 2026
Invoice number	2276
Invoice date	2026-07-20
Published	Published
Publish date	2026-07-23 09:47

Financial Information

Amount	1,497,932,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,492,330,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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