Ticket #6143
ALL 40,000PaguarProducts and services
| Title | Executor | Quantity | Warranty, d. | Price, ALL | Discount, ALL | Total, ALL |
|---|---|---|---|---|---|---|
| Sherbim mujor IT | Ermal Turkeshi | 1 | 12 | 40,000 | 0 | 40,000 |
Payments
| Account | Method | Check | Employee | Date | Amount, ALL |
|---|---|---|---|---|---|
| - | Credins | No | Ermal Turkeshi | 3/31 12:53 AM | 40,000 |
Information
Fatura-
Muaji12/2025
Shenime-
Data:-
Client
NameQENDRA SHENDETESORE NR.4
Phone-
Email-
Adresa-
Additionally
Ticket typeSherbime mujore
ManagerErmal Turkeshi
Executor-
Created3/31 12:51 AM
Updated3/31 12:55 AM
Deadline4/5 12:00 AM
Tasks
No tasks exported for this ticket.