Väljaminev kiriAvalik
Order Letter
Kaitseministeerium · 23. juuli 2025
- Viit
- 7-7/25/118
- Registreeritud
- 23. juuli 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 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]
Sakala 1 / 15094 Tallinn / 717 0022 / [email protected] / www.kaitseministeerium.ee
Registrikood 70004502