| Dokumendiregister | Kaitseministeerium |
| Viit | 7-7/09/1 |
| Registreeritud | 04.07.2024 |
| Sünkroonitud | 04.07.2024 |
| Liik | Väljaminev kiri |
| Funktsioon | 7 Finantsplaneerimine ja raamatupidamine |
| Sari | 7-7 Tellimiskirjad |
| Toimik | 7-7/24 Tellimiskirjad 2024 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | MB Unicus duo |
| Saabumis/saatmisviis | MB Unicus duo |
| Vastutaja | |
| Originaal | Ava uues aknas |
Sakala 1 / 15094 Tallinn / 717 0022 / [email protected] / www.kaitseministeerium.ee Registrikood 70004502
FOR OFFICIAL USE ONLY
MINISTRY OF DEFENCE REPUBLIC OF ESTONIA
Lina Jasaitienė
MB Unicus duo
Lazdynėlių g. 32A Vilnius 04126 04.07.2024 no 7-7/09/1
Order letter Dear Mr/Ms,
The Ministry of Defense confirms the order according to your offer sent on 28.06.2024 with a total
cost of 308.70 euros, which includes VAT.
The contact person of the Ministry of Defense is Minna-Liisa Herman, an analyst at the Defense
Willingness Department (telephone +372 717 0277, e-mail [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.
Yours sincerely,
Helmuth Martin Reisner
Head of Department
Minna-Liisa Herman [email protected]