| Dokumendiregister | Kaitseministeerium |
| Viit | 7-7/25/118 |
| Registreeritud | 23.07.2025 |
| Sünkroonitud | 24.07.2025 |
| 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 23.07.2025 no 7-7/25/118
Order Letter Dear Mr/Ms
The Ministry of Defence orders 1 commemorative item for the "Supporter of National
Defenders" recognition and repair work for the previous order from MB Unicus Duo. The total
cost is 315,00 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. Yours sincerely Helmuth Martin Reisner osakonnajuhataja Minna-Liisa Herman [email protected]