Ticket #6218
ALL -50,000QIRAProducts and services
| Title | Executor | Quantity | Warranty, d. | Price, ALL | Discount, ALL | Total, ALL |
|---|---|---|---|---|---|---|
| Qira | Ermal Turkeshi | 1 | 12 | 0 | 50,000 | -50,000 |
Payments
| Account | Method | Check | Employee | Date | Amount, ALL |
|---|---|---|---|---|---|
| No payments exported for this ticket. | |||||
Information
Fatura-
Muaji06/2026
Shenime-
Tipi-
Client
NameAlti Norja
Phone-
Email-
Adresa-
Additionally
Ticket typeDetyrime
ManagerErmal Turkeshi
Executor-
Created6/12 3:38 AM
Updated6/12 3:38 AM
Deadline6/17 3:00 AM
Tasks
No tasks exported for this ticket.