Kiri

ECQ Oeuropeon communicobons oFice

Ministry of Economic Affairs and Communications Suur-Ameerika 1 10122 TALLINN Estonia

Date: 31 October 2024.

Our reference: TE-MLT.

On behalf of the CEPT Presidency 1 am sending you the 2025 invoice for your country’s contribution to CEPT, under Article 10 of the CEPT Arrangement.

The invoice covers routine support from the Office for 2025. This figure is calculated based on manpower costs and overheads as agreed at the 2009 Assembly, ref. Doc. CEPT Assembly XO(09)04, EUR 37 500 «‘ DKK 279 701.

The price per unit is for 2025 set at DKK 971 « EUR 130.

We anticipate that next year’s invoice wiII include also only routine support from the Office.

Please note the deadiine for payment is 28th February 2025.

Yours thfully,

hsE7 Director, E , on beh&f of the CEPT Presidency.

MAJANDUS- JA KfJMMUNKATSI0ONIM1NISTEERIUM

Q6. 11, 2024

Nyropsgade 37, 4. Tel: + 45 33 89 63 00 E-mail: [email protected] 1602 Copenhagen V Website: www.cept.org/eco Denmark

EjQ europeon communicotions 9” oftice

Ministry of Economic Affairs and INVOICE No: CEPT2OZ5- 13

Communications

Suur-Ameerika 1

10122 TALLINN

Estonia Date 31 October 2024

CVR No DK-15244607

Ourref MLT

CEPT Contribution 2025 Units Price per unit/DKK Amount/DKK

ECO support to CEPT Presidency 1 971 971

Total amount payable in DKK 971

Payment:

Before 28 February 2025

Bank charges to be paid by paying party

Please quote invoice number

To:

Danske Bank Reg.no.: 3001 Holmens Kanal 2 Account no.: 3001 0003 851400 DK-1090 Copenhagen SWIFT: DABADKKK Denmark IBAN: DK47 3000 0003 851400

Nyropsgade 37,4. Tel: +45 33 89 63 00 Email: [email protected] DK-1602 Copenhagen V Fax: +45 33 89 63 30 Website: www.cept.org/eco Denmark