Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لوازم كهربائية لزوم صيانة شبكات الانارة العامة في ساحل علما وحارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47669
Procuring Entity	Municipality of Jounieh
Supplier	Etablissement Audi pour le Commerce
Registered number	2166 تاريخ 1/ 4/ 2026
Invoice number	23 و 24
Invoice date	2026-07-07
Published	Published
Publish date	2026-07-29 06:33

Financial Information

Amount	189,945,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	188,980,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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