Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كشف رقم 5 لشراء خدمات صيانة شبكات التواصل الاجتماعي بالقرار رقم 264/ 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48361
Procuring Entity	Municipality of Jounieh
Supplier	شركة موليب بلاس molip plus (جوزف بديع فراج)
Registered number	8231 تاريخ22/ 10 / 2025
Invoice number	105
Invoice date	2026-07-28
Published	Published
Publish date	2026-09-24 08:30

Financial Information

Amount	905.76 USD
LBP amount	81,065,000.00
Exchange rate	89500.00
Paid amount	80,730,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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