Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال تدعيم وصيانة الطرق العامة بمحاذاة العقار 1176 حارة صخر بالقرار رقم 116/ 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48368
Procuring Entity	Municipality of Jounieh
Supplier	شركة ايزوباك ش.م.م.
Registered number	1334 تاريخ 20/ 2/ 2026
Invoice number	25-2026
Invoice date	2026-09-08
Published	Published
Publish date	2026-09-24 08:42

Financial Information

Amount	983,460,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	979,520,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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