Ticket #6146
ALL -20,000RROGAProducts and services
| Title | Executor | Quantity | Warranty, d. | Price, ALL | Discount, ALL | Total, ALL |
|---|---|---|---|---|---|---|
| Rroga | Ermal Turkeshi | 1 | 12 | 0 | 30,000 | -30,000 |
| Rroga | Ermal Turkeshi | 1 | 12 | 10,000 | 0 | 10,000 |
Payments
| Account | Method | Check | Employee | Date | Amount, ALL |
|---|---|---|---|---|---|
| [Punonjes] Ansela Kala | Leke ne dore | No | Ermal Turkeshi | 6/10 6:35 AM | -10,000 |
Information
Fatura-
Muaji04/2026
Shenime-
TipiRroga
Client
NameAnsela Kala
Phone+355698295246
Email-
Adresa-
Additionally
Ticket typeDetyrime
ManagerErmal Turkeshi
Executor-
Created4/1 3:27 PM
Updated4/1 3:27 PM
Deadline4/6 3:00 PM
Tasks
No tasks exported for this ticket.