Ticket #6180
ALL -30,000RROGAProducts and services
| Title | Executor | Quantity | Warranty, d. | Price, ALL | Discount, ALL | Total, ALL |
|---|---|---|---|---|---|---|
| Rroga | Ermal Turkeshi | 1 | 12 | 0 | 30,000 | -30,000 |
Payments
| Account | Method | Check | Employee | Date | Amount, ALL |
|---|---|---|---|---|---|
| No payments exported for this ticket. | |||||
Information
Fatura-
Muaji05/2026
Shenime-
TipiRroga
Client
NameAnsela Kala
Phone+355698295246
Email-
Adresa-
Additionally
Ticket typeDetyrime
ManagerErmal Turkeshi
Executor-
Created5/2 3:06 PM
Updated5/2 3:06 PM
Deadline5/7 3:00 PM
Tasks
No tasks exported for this ticket.