Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استئجار وتركيب مدرج لزوم احتفالات عيد الميلاد 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47722
Procuring Entity	Municipality of Jounieh
Supplier	Styro Design sarl
Registered number	10029 تاريخ 10 /12 /2025
Invoice number	011-2026
Invoice date	2026-06-30
Published	Published
Publish date	2026-07-31 06:08

Financial Information

Amount	1,476,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,470,390,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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