Ticket #6190
ALL -30,000KREDIProducts and services
| Title | Executor | Quantity | Warranty, d. | Price, ALL | Discount, ALL | Total, ALL |
|---|---|---|---|---|---|---|
| Detyrim | 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-
TipiKredi
Client
NameErmal Turkeshi
Phone-
Email-
Adresa-
Additionally
Ticket typeDetyrime
ManagerErmal Turkeshi
Executor-
Created5/7 10:21 PM
Updated5/7 10:21 PM
Deadline5/12 10:00 PM
Tasks
No tasks exported for this ticket.