Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء احذية لزوم عناصر الشرطة الحرس البلدي بموجب القرار رقم 169/ 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48320
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة دجوى عوده
Registered number	2934 تاريخ 6/ 5/ 2026
Invoice number	1287
Invoice date	2026-08-20
Published	Published
Publish date	2026-09-22 14:49

Financial Information

Amount	780,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	776,880,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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