Ticket #6211
ALL 15,000HapurProducts and services
| Title | Executor | Quantity | Warranty, d. | Price, ALL | Discount, ALL | Total, ALL |
|---|---|---|---|---|---|---|
| Sherbim | Ermal Turkeshi | 1 | 12 | 15,000 | 0 | 15,000 |
Payments
| Account | Method | Check | Employee | Date | Amount, ALL |
|---|---|---|---|---|---|
| [Shpenzim] Nafte/Gaz/Benzine | Leke ne dore | No | Ermal Turkeshi | 6/10 6:38 AM | -2,000 |
Information
Shenime-
ArsyejaSherbim
IMEI / SN-
Marka-
Modeli-
Numri Modelit-
Kodi/Fjalekalimi-
Sirtari-
Aksesorë -
Data:-
Client
NameEvis Shurdha
Phone-
Email-
Adresa-
Additionally
Ticket typeServis
ManagerErmal Turkeshi
Executor-
Created6/10 6:38 AM
Updated6/10 6:38 AM
Deadline6/15 6:00 AM
Tasks
No tasks exported for this ticket.