Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء بدلات عمل صيفية لعناصر الشرطة والحرس البلدي للقرار 217/ 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48354
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة جو فادي بلان
Registered number	2935 تاريخ 6/ 5/ 2026
Invoice number	99
Invoice date	2026-08-19
Published	Published
Publish date	2026-09-24 08:15

Financial Information

Amount	980,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	976,070,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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