Ticket #6214
ALL 5,000Faturim MujorProducts and services
| Title | Executor | Quantity | Warranty, d. | Price, ALL | Discount, ALL | Total, ALL |
|---|---|---|---|---|---|---|
| Sherbim mujor IT | Ermal Turkeshi | 1 | 12 | 5,000 | 0 | 5,000 |
Payments
| Account | Method | Check | Employee | Date | Amount, ALL |
|---|---|---|---|---|---|
| No payments exported for this ticket. | |||||
Information
Fatura-
Muaji05/2026
Shenime-
Data:-
Client
NameAlpantek Sh.p.k
Phone-
Email-
Adresa-
Additionally
Ticket typeSherbime mujore
ManagerErmal Turkeshi
Executor-
Created6/12 3:26 AM
Updated6/12 3:26 AM
Deadline6/17 3:00 AM
Tasks
No tasks exported for this ticket.