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5 thousand euro invoice/ The company "ONE" sponsored Xoxa's "Harabel", funds from the municipality

2025-02-11 11:04:00, Denoncim CNA

5 thousand euro invoice/ The company "ONE" sponsored Xoxa's

CNA has revealed the decision of the Criminal Court regarding the investigations conducted against Erion Veliaj and his family members.

According to the decision, it is said that from the communications it was revealed that Ajola Xoxa's "Harabeli" was financed by the company ONE, which sponsored it and benefited from public funds from the Municipality of Tirana. On the other hand, this company is a client, i.e. it pays for marketing services of the company "Gogel" sh.pk, owned by citizen Arbër Veliaj, brother of the Mayor of Tirana, Erion Veliaj.

"From the communications it also results that 'Harabel' is financed by the telecommunications company 'ONE', which benefits from public funds from the Municipality of Tirana. On the other hand, this company is a client, so it pays for marketing services to the company 'Gogel' sh.pk, owned by citizen Arbër Veliaj, brother of the Mayor of Tirana, Erion Veliaj. This fact is also evidenced on the communications page, while citizen Ketrina Braho tells Adela that they can invoice 'ONE' for 5,000 euros from 'Harabel' and that they (ONE) have made a note on the invoice as they wish. But also the company 'ALBTELEKOM', which turns out to have merged with 'ONE', is evidenced on page 971 that it has signed with the NGO 'BYL-A'. For this, citizen Adela Kondakçiu initially requests the NIPT of 'Albtelekom' and then specifies it by saying that she needs the one of 'ONE Telecommunications'.

The contract with 'Harabel', according to the photo exchanged between the interlocutors, turns out to have been concluded on 27.10.2022 and has as its object: Sponsorship, the provision of a financial contribution to the Beneficiary of the Sponsorship, by the company 'One Telecommunications', to support this non-profit organization. On page 977, citizen Ketrina Braho specifies that the sponsorship from 'ONE telecommunications' is made for 'Harabel', while that for 'BYL-A' is made by Albtelekom, adding that they should only proceed with the invoice of 5,000 euros from ONE to 'Harabel', while they will notify them (Albtelekom) for the other payment. On page 983, Ketrina informs Adela that they can now also expect Albtelekom's invoice from 'BYL-A', expressing joy at this news. Asked by Adela if they (the company) have said anything about a description, Ketrina replies, no, they did not tell me a description. "It is clear from this that the money is being given, but it is not even understood why it is being given, as long as the employees themselves involved in the details of the daily life of these organizations have no idea how to make the description on the invoice," the decision published by CNA states./ CNA