Väljaminev kiriAvalik
Order Letter
Kaitseministeerium · 7. aprill 2025
- Viit
- 7-7/25/42
- Registreeritud
- 7. aprill 2025
- Dokumendi liik
- Väljaminev kiri
- Adressaat
- MB Unicus duo
- Saabumis/saatmisviis
- E-post
- Funktsioon
- - -
- Sari
- - -
- Toimik
- - -
Sisu (failidest)
Lina Jasaitienė
MB Unicus duo
Lazdynėlių g. 32A Vilnius 04126 07.04.2025 no 7-7/25/42
Order Letter
Dear Mr/Ms
The Ministry of Defence orders 113 commemorative items for the "Supporter of National
Defenders" recognition from MB Unicus Duo. The total cost is 9,040 euros, excluding VAT.
The Ministry of Defence’s representative for this order is Minna-Liisa Herman (phone: +372
717 0277, email: [email protected]).
We pay for the service after completing the order, within 21 days of receiving the invoice. Please
submit the invoice as an e-invoice (machine-processable invoice in XML format). Please indicate
the name of the contact person of the Ministry of Defense and the number of the order letter on
the invoice.
Helmuth Martin Reisner
Head of Department
Minna-Liisa Herman
[email protected]
Sakala 1 / 15094 Tallinn / 717 0022 / [email protected] / www.kaitseministeerium.ee
Registrikood 70004502