Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لوزام الاستقبالات المجلس البلدي بموجب القرار 156/ 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48364
Procuring Entity	Municipality of Jounieh
Supplier	zakka stores s.e.c.s.
Registered number	2156 تاريخ 1/ 4/ 2026
Invoice number	371
Invoice date	2026-07-20
Published	Published
Publish date	2026-09-24 08:38

Financial Information

Amount	93,580,362.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	93,200,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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