Luxury travel by prosecutors on airplanes
People from the General Prosecutor’s Office take VIP flights in business class, in special seats on the plane and with extra services
KLSH report
PAGE 9
Shqiptarja.com
23 June 2017
“With me as prime minister, Kosovo a referendum for union with Albania”
EXCLUSIVE INTERVIEW / ALBIN KURTI SPEAKS FOR SHQIPTARJA.COM
PAGES 16-17
“WITH ME AS PRIME MINISTER, KOSOVO A REFERENDUM FOR UNION WITH ALBANIA”
The Vetëvendosje leader: It is not up to us to interfere in Albania’s election campaign
BY Denis Minga
LSI attacks her, Tahiri to Meta: You put a wiretap on me
Tensions continue, Edi Rama dismisses the deputy interior minister for sending insulting SMS messages to Tahiri
BUG IN THE OFFICE
PAGES 2-3
Eda Zari’s mother: Here is how my daughter stole my property and abused me
78-year-old Zhane Zari tells for the first time the painful story of the conflicts with the well-known singer
EXCLUSIVE TESTIMONY ON REPORT TV
BY Mirlinda Tili
PAGE 12
Accused of murder, former ALUIZNI director released on bail
APPEALS COURT DECISION
PAGE 10
Shkodër, the accused who extorted traders is released
SERIOUS CRIMES
PAGE 11
KLSH document
HIGH STATE CONTROL
REPORT ON THE AUDIT CONDUCTED AT THE GENERAL PROSECUTOR’S OFFICE [?]
with no. 260, dated 18.09.2015 for changing the travel date through the airline ticket
invoice bears the signature of the buyer’s representative.
By expenditure order no. 64, dated 1.10.2015, paid to OE for the purchase of airline tickets
2 pieces, for the Tirana-Strasbourg-Tirana itinerary (economy class). Invoice value 112,800
lek, winning bid value 103,600 lek, according to invoice issued no. 3, dated
4.09.2015. The purchasing procedures began with UP no. 35, dated 3.09.2015, development date
4.09.2015.
By expenditure order no. 279, dated 12.10.2015, paid to OE for the purchase of airline tickets
2 pieces for the Tirana-London-Tirana itinerary (economy class). Bid value 14,910 lek,
according to tax invoice no. 123, dated 7.09.2015. The payment is related to the interruption of
the visit of Mr. Tulliani in 238, dated 7.09.2015. The return from date 7.09.2015 is made on
date 5.09.2015. The tax invoice does not bear the signature of the buyer’s representative.
By expenditure order no. 330, dated 27.11.2015, OE Doni was paid for the purchase of airline tickets
airline tickets 3 pieces for the Tirana-Madrid-Tirana itinerary (one business-class ticket and two economy-class
tickets). The procedures were carried out on the basis of the framework agreement signed by
the General Prosecutor’s Office palace with OE shkb on 20.10.2015. By the
minutes dated 21.10.2015 for the purchase of the tickets mentioned above, the winner was
OE Doni with a value of 285,100 lek.
Press notes
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