| Dokumendiregister | Kaitseministeerium |
| Viit | 7-7/25/42 |
| Registreeritud | 07.04.2025 |
| Sünkroonitud | 08.04.2025 |
| Liik | Väljaminev kiri |
| Funktsioon | 7 Finantsplaneerimine ja raamatupidamine |
| Sari | 7-7 Tellimiskirjad |
| Toimik | 7-7/25 Tellimiskirjad 2025 |
| 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
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]